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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:30:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_120523APB_FTO_88866
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSAMI CH-05-018-056-001/121
() 		3305018000NRG24120520230366041 12/05/2023 Prahlad Khesh 3305018WL012219 Prahlad Khesh 00093 CRGB0006066 1547 1547 Processed 17/05/2023 1637095290 Prhlad Sekh IDFC BANK LIMITED(608117)
2 KUSAMI CH-05-018-056-001/198-A
() 		3305018000NRG24120520230366046 12/05/2023 parmeshwari singh 3305018WL012219 parmeshwari singh 00093 CRGB0006066 1547 1547 Processed 17/05/2023 1637095289 Ms. PRAMESHVARI SINN WO SHIVPRATAP SINH CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-056-001/235
() 		3305018000NRG24120520230366052 12/05/2023 chandrrawati 3305018WL012219 chandrrawati 00093 CRGB0006066 1547 1547 Processed 17/05/2023 1637095286 CHANDRAWATI KUJOOR PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-056-001/237
() 		3305018000NRG24120520230366056 12/05/2023 balo 3305018WL012219 balo 00093 CRGB0006066 1547 1547 Processed 17/05/2023 1637095285 BALO PAEKRA PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-056-001/240
() 		3305018000NRG24120520230366057 12/05/2023 subardan 3305018WL012219 subardan 00093 CRGB0006066 1547 1547 Processed 17/05/2023 1637095297 SUBAR DAN KHES PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-056-001/484
() 		3305018000NRG24120520230366060 12/05/2023 bachanti 3305018WL012219 bachanti 00093 CRGB0006066 1547 1547 Processed 17/05/2023 1637095287 Mrs. BACHANTI KHESS CHHATTISGARH GRAMIN BANK(607214)
7 KUSAMI CH-05-018-056-001/805
() 		3305018000NRG24120520230366066 12/05/2023 gangotri 3305018WL012219 gangotri 00093 CRGB0006066 1547 1547 Processed 17/05/2023 1637095288 GANGOTREE PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
8 KUSAMI CH-05-018-056-001/77
() 		3305018000NRG24120520230366064 12/05/2023 Shaniyaro 3305018WL012219 Shaniyaro 00354 PUNB0003700 1547 1547 Processed 17/05/2023 1637095304 SHANIYARO AGERIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
9 KUSAMI CH-05-018-056-001/121
() 		3305018000NRG24120520230366040 12/05/2023 Chenga 3305018WL012219 Chenga 00354 PUNB0732100 1547 1547 Processed 17/05/2023 1637095284 CHEGA PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-056-001/125
() 		3305018000NRG24120520230366043 12/05/2023 Telsa 3305018WL012219 Telsa 00354 PUNB0732100 1547 1547 Processed 17/05/2023 1637095291 TERESHA PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-056-001/168
() 		3305018000NRG24120520230366044 12/05/2023 SUBEDAR 3305018WL012219 SUBEDAR 00354 PUNB0732100 1547 1547 Processed 17/05/2023 1637095303 SUBEDAR AGRIYA PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-056-001/200
() 		3305018000NRG24120520230366047 12/05/2023 Nohari 3305018WL012219 Nohari 00354 PUNB0732100 1547 1547 Processed 17/05/2023 1637095306 NOHARI XESS PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-056-001/201
() 		3305018000NRG24120520230366049 12/05/2023 Kusmita 3305018WL012219 Kusmita 00354 PUNB0732100 221 221 Processed 17/05/2023 1637095309 KUSMITA TIRKEY CHHATTISGARH GRAMIN BANK(607214)
14 KUSAMI CH-05-018-056-001/201
() 		3305018000NRG24120520230366048 12/05/2023 Salbi 3305018WL012219 Salbi 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637095310 SALAVI TIRKEY PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-056-001/225
() 		3305018000NRG24120520230366051 12/05/2023 Sanipha 3305018WL012219 Sanipha 00354 PUNB0732100 442 442 Processed 17/05/2023 1637095305 SANIPHA KHAIRVAR PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-056-001/235
() 		3305018000NRG24120520230366053 12/05/2023 Rafial 3305018WL012219 Rafial 00354 PUNB0732100 1547 1547 Processed 17/05/2023 1637095283 RAFAYAL URAWAN PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-056-001/236
() 		3305018000NRG24120520230366054 12/05/2023 Birendra 3305018WL012219 Birendra 00354 PUNB0732100 1547 1547 Processed 17/05/2023 1637095307 BIRENDRA KHAIRWAR PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-056-001/236
() 		3305018000NRG24120520230366055 12/05/2023 Sandya 3305018WL012219 Sandya 00354 PUNB0732100 1547 1547 Processed 17/05/2023 1637095308 SANDHYA KHAIRWAR PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-056-001/478
() 		3305018000NRG24120520230366059 12/05/2023 dinesh 3305018WL012219 dinesh 00354 PUNB0732100 1547 1547 Processed 17/05/2023 1637095301 DINESH PAEKRA PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-056-001/493
() 		3305018000NRG24120520230366061 12/05/2023 Shashikala 3305018WL012219 Shashikala 00354 PUNB0732100 1547 1547 Processed 17/05/2023 1637095302 SHASHIKLA SINGH PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-056-001/78
() 		3305018000NRG24120520230366065 12/05/2023 Seelvista 3305018WL012219 Seelvista 00354 PUNB0732100 1547 1547 Processed 17/05/2023 1637095299 SELEBESTAR XESS PUNJAB NATIONAL BANK(508568)
22 KUSAMI CH-05-018-056-001/82
() 		3305018000NRG24120520230366067 12/05/2023 sangeeta 3305018WL012219 sangeeta 00354 PUNB0732100 1547 1547 Processed 17/05/2023 1637095300 SANGITA KHAIRWAR PUNJAB NATIONAL BANK(508568)
23 KUSAMI CH-05-018-056-001/90
() 		3305018000NRG24120520230366068 12/05/2023 Aasari 3305018WL012219 Aasari 00354 PUNB0732100 1547 1547 Processed 17/05/2023 1637095298 ASARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20553 20553
24 KUSAMI CH-05-018-056-001/225
() 		3305018000NRG24120520230366050 12/05/2023 Sikendar 3305018WL012219 Sikendar 00415 SBIN0005905 442 442 Processed 17/05/2023 1637095295 SIKENDAR KHAIVAR PUNJAB NATIONAL BANK(508568)
25 KUSAMI CH-05-018-056-001/512
() 		3305018000NRG24120520230366062 12/05/2023 Belashu 3305018WL012219 Belashu 00415 SBIN0005905 1547 1547 Processed 17/05/2023 1637095296 BELASUS KHES PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
26 KUSAMI CH-05-018-056-001/168
() 		3305018000NRG24120520230366045 12/05/2023 Jagmuni 3305018WL012219 Jagmuni 00666 IDFB0060301 1547 1547 Processed 17/05/2023 1637095293 Jagmuni Agariya IDFC BANK LIMITED(608117)
27 KUSAMI CH-05-018-056-001/476
() 		3305018000NRG24120520230366058 12/05/2023 Piush 3305018WL012219 Piush 00666 IDFB0060301 1547 1547 Processed 17/05/2023 1637095292 MR PIYUSH KERKETTA STATE BANK OF INDIA(508548)
28 KUSAMI CH-05-018-056-001/77
() 		3305018000NRG24120520230366063 12/05/2023 Maghain 3305018WL012219 Maghain 00666 IDFB0060301 1547 1547 Processed 17/05/2023 1637095294 MADHN PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
Total 39559 39559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_120523APB_FTO_88866 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 10829
2 KUSAMI CH3305018_120523APB_FTO_88866 Punjab National Bank PUNB0003700 BALRAMPUR 1547
3 KUSAMI CH3305018_120523APB_FTO_88866 Punjab National Bank PUNB0732100 BALRAMPUR 20553
4 KUSAMI CH3305018_120523APB_FTO_88866 State Bank of India SBIN0005905 KUSMI 1989
5 KUSAMI CH3305018_120523APB_FTO_88866 IDFC Bank IDFB0060301 Shankarnagar Raipur 4641

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